Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_030922APB_FTO_820720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHOOLAGIRI TN-30-008-035-035/256-B
(A.Settipalli) 		2930008000NRG23020920220964981 03/09/2022 Lalitha 2930008WL034044 Lalitha 00415 SBIN0040438 1405 1405 Processed 13/10/2022 033431818 Lalitha STATE BANK OF INDIA(508548)
2 SHOOLAGIRI TN-30-008-035-035/257-B
(A.Settipalli) 		2930008000NRG23020920220964982 03/09/2022 Pasamma 2930008WL034044 Pasamma 00415 SBIN0040438 1405 1405 Processed 14/10/2022 033431818 Pasamma INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_030922APB_FTO_820720 State Bank of India SBIN0040438 ATHIMUGAM 2810

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